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SILL, WOOD

Awarded

SPE7LX26FB9V7Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Delivery order SPE7LX26FB9V7, issued by the Defense Logistics Agency (DLA) Land and Maritime under master contract SPE7LX23D0005, was awarded to Oshkosh Defense LLC on August 17, 2026. The contract is a fixed-price award totaling $2,745.72 for the procurement of 29 units of wood sills (NSN 2510014853984) at a unit price of $94.68. The awardee is identified as a small disadvantaged and women-owned business under NAICS code 321912. The items are scheduled for delivery by March 15, 2027, to the DDSP New Cumberland Facility in Pennsylvania. Terms are established as FOB Origin, with inspection occurring at the origin and final acceptance at the destination. Administrative requirements include invoicing compliance with DFARS 252.232-7003, and the authorized government representative for the order is Samuel Freidel. Packaging and marking specifications are managed via separate contract attachments.

General Info

DLA awarded Oshkosh Defense $2,745.72 for wood sills under contract SPE7LX26FB9V7.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,745.72

NAICS

321912 - Cut Stock, Resawing Lumber, and PlaningView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

OSHKOSH DEFENSE LLCView Profile

Award Issued Date

08/17/2026, 12:00:00 AM UTC

Documents

(1)

SPE7LX26FB9V7.pdf

PDF

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Timeline

PhaseAwarded

PostedAug 17

Award Notice

AwardedAug 17

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7LX26FB9V7 posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $2,745.72 Award Date: 08-17-2026 Delivery order under: SPE7LX23D0005 Line items: - SILL, WOOD (NSN/Part 2510014853984, PR 7017915637)

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